Recover What's
Rightfully Yours

Meredith International specialises in professional revenue recovery and collection process optimisation for businesses of all sizes — preserving relationships while recovering what you're owed.

£12B+

Lost to late payment UK per year

62%

Of SMEs affected by late payment

90%

Recovery rate (professional approach)

24h

Response time from Meredith

Professional Revenue Recovery

Outstanding debt and poor collection processes cost UK businesses billions each year. Meredith International combines specialist legal knowledge with a professional, relationship-preserving approach to revenue recovery.

Commercial Debt Recovery

Professional recovery of overdue invoices and commercial debts, preserving business relationships.

Process Optimisation

Restructure your billing and collection workflows to reduce future arrears.

Legal Recovery Pathways

Where required, escalation through formal legal channels with specialist support.

Ongoing Collections Management

Outsourced collections management for businesses with recurring debt challenges.

1

Initial Assessment

Meredith reviews your outstanding debts, existing agreements, and collection history.

2

Recovery Strategy

A tailored approach is developed — from professional correspondence to formal action.

3

Active Recovery

Systematic engagement with debtors through the agreed channel.

4

Resolution & Prevention

Funds recovered and processes updated to prevent future issues.

Relationship-First Approach

Meredith International prioritises preserving your business relationships throughout the recovery process. Professional, measured, effective.

What's Covered

B2B Debt Recovery

Overdue invoices between businesses, regardless of age or size.

International Debts

Cross-border recovery with knowledge of international commercial law.

Contract Disputes

Resolution of payment disputes arising from contract disagreements.

Process Design

New terms of business, invoice terms, and credit control frameworks.

Training & Advisory

Internal team training on effective credit control and collection practices.

Outsourced Collections

Fully managed collections service for businesses wanting hands-off recovery.

Is This the Right Fit?

SMEs with Outstanding Invoices

Businesses owed money by clients that have stopped communicating.

High-Volume Invoice Businesses

Companies with many clients and recurring payment challenges.

Professional Services Firms

Agencies, consultancies, and contractors dealing with slow payers.

Businesses with Poor Credit Control

Wanting to build better systems to prevent debt recurring.

Book a Revenue Review

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